Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

WASHER, SPECIAL

Awarded
SPE4AX26F509EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4AX26F509E is a delivery order issued on September 22, 2026, under the basic contract SPE4AX17D9416. The contract was awarded to Moog Military Aircraft LLC for the procurement of special washers under NAICS code 332722. The total contract price is 501.60 dollars for the delivery of 12 special washers, identified by part number 092-34401-1 and NSN 5310004482327, at a unit price of 41.80 dollars. The items are to be delivered to the DLA Distribution Depot Hill by January 5, 2027.

General Info

Moog Military Aircraft LLC will supply 12 special washers for 501.60 dollars.

Contract Value

$501.6

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4AX-26-F-509E - Moog Military Aircraft LLC

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4AX26F509E posted on DIBBS. Awardee: MOOG MILITARY AIRCRAFT LLC (CAGE 9P5N5) Total Contract Price: $501.60 Award Date: 09-22-2026 Delivery order under: SPE4AX17D9416 Line items: - WASHER, SPECIAL (NSN/Part 5310004482327, PR 7018413596)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS